/SCWM/GOODS_MOVEMENT073 - Cancellation/reversal cannot be completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 073

• Message text: Cancellation/reversal cannot be completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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AnswerBot

• What is the cause and solution for SAP error message /SCWM/GOODS_MOVEMENT073 - Cancellation/reversal cannot be completed ?

  The SAP error message /SCWM/GOODS_MOVEMENT073 indicates that a cancellation or reversal of a goods movement cannot be completed. This error typically arises in the context of the Extended Warehouse Management (EWM) module when there are issues related to the status of the goods movement or the associated documents.
  Causes:
  
  Document Status: The goods movement document may be in a status that does not allow for cancellation or reversal. For example, if the document has already been processed or is locked due to other transactions.
  Dependencies: There may be dependent documents or processes that prevent the cancellation. For instance, if the goods movement is linked to a delivery or an invoice that has already been posted.
  Configuration Issues: There may be configuration settings in the EWM system that restrict certain types of cancellations or reversals.
  Stock Status: The stock status may not allow for the reversal. For example, if the stock is already in a different status (e.g., blocked, quality inspection).
  User Authorizations: The user attempting the cancellation may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Document Status: Review the status of the goods movement document. Ensure that it is in a state that allows for cancellation. If it is locked or completed, you may need to take additional steps to unlock or reverse prior transactions.
  Review Dependencies: Check for any dependent documents (like deliveries or invoices) that may be preventing the cancellation. You may need to reverse or adjust these documents first.
  Configuration Review: Consult with your SAP EWM configuration team to ensure that the system settings allow for the type of cancellation you are trying to perform.
  Stock Status Check: Verify the stock status associated with the goods movement. If the stock is in a restricted status, you may need to change it before proceeding with the cancellation.
  User Authorization: Ensure that the user has the necessary permissions to perform the cancellation. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/GR (Goods Receipt) or /SCWM/GR_CANCEL (Goods Receipt Cancellation) to manage goods movements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to the SAP EWM documentation for detailed information on goods movements and cancellation processes.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant transaction details.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.